Treasurers Report
At the Annual Meeting on January 28th
, Linda Fox
presented a summary of the 2006 financials, as well
as a budget for 2007. Below are the high points from
her report:
Finance Report
_____________________________________
2006
2007_
# of Pledges
41
34
$ Income
108,000
76,000
Of the $108,000 received in 2006, $4,200 was from
individuals who generously gave more than their
pledged amount.
The 2007 figures are as of January 15, 2007. The
pledged amount is 76% of the 2007 budget for
pledges.
Budget Summary
__________________________________________
2006 Actual 2007 Projected_
Operating Expense $132,679 $140,813
Net Income 5,770
(12,043)___
The projected 2007 operating expenses includes a
diocesan mandated salary increase of $3,300 and a
$4,187 diocesan assessment increase.
The projected net income for 2007 includes pledges:
$100,000; plate (i.e., cash, [not pledged,] given
during the services): $10,000; fundraisers: $13,000.
This totals $123,000, which when added to the
$5,770 net gain for 2006, results in a deficit of
$12,043.
***********************
A REMINDER! If you have not yet made your
pledge to Redeemer, now would be a good time to
do so. Thank you!
Please note that the deadline for the March
Redeemer Review is Monday, February 19th.
Any submissions after that date
might not be included!
Please e-mail your news to me at:
kindel.odie@comcast.net
REDEEMER SERVICE CALENDAR
SUNDAY SERVICES
9:15
Kids Church for children and their families
10:30
Holy Communion with music
Healing prayers are offered at the left hand of the altar
rail at the end of each service
WEDNESDAY BIBLE STUDY 10:30-NOON
The Episcopal Church of the Redeemer
123 Knight Drive, San Rafael, CA 94901
Phone and Fax: 415-456-0508
Vicar
Rev. Carol Luther 456-0508
Sr. Warden Sue Clark
454-4115
Jr. Warden John Chung
453-8244
Clerk
Treasurer Linda Fox
453-9412
Altar Guild Barbara Smilie
457-6021
Musician Jay Wayne
897-0221
Newsletter Cathy Kirk
457-3841